|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOHRI GHAT
|
UP-56-001-031-001/0066
(KADIPUR)
|
3156001000NRG24250920230294877
|
26/09/2023
|
RAJESH
|
3156001WL018855
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435971075
|
|
RAJESH SO DASAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-031-001/3
(KADIPUR)
|
3156001000NRG24250920230294879
|
26/09/2023
|
RAMAUTI
|
3156001WL018855
|
RAMAUTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435971074
|
|
RAM RATI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-031-001/822
(KADIPUR)
|
3156001000NRG24250920230294881
|
26/09/2023
|
Sujit
|
3156001WL018855
|
Sujit
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435971073
|
|
SUJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-031-001/822
(KADIPUR)
|
3156001000NRG24250920230294880
|
26/09/2023
|
SHIV MOHAN
|
3156001WL018855
|
SHIV MOHAN
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435971076
|
|
MR SHIVMOHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-031-001/1135
(KADIPUR)
|
3156001000NRG24250920230294878
|
26/09/2023
|
CHANDEYIA
|
3156001WL018855
|
CHANDEYIA
|
00468
|
UBIN0543284
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435971825
|
|
CHANADEIYA WO LATE KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|